2024 Spring Tax Update for Business with Steve Dilley
Total Credits: 4 including 4 Taxes - Technical
- Average Rating:
- Not yet rated
- Categories:
- ACPEN Tax Institute | IRS Approved | Tax
- Faculty:
- Steven C. Dilley, CPA, JD, PhD
- Course Levels:
- Intermediate
- Duration:
- 4 Hours
- License:
- Product Setting: Expires 30 day(s) after program date.
Description
This program provides an update to the latest tax developments, rules and regulations impacting business taxpayers, including a review and integration any new tax legislation.
**Please Note: If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to kori.herrera@acpen.com.
Basic Course Information
Learning Objectives- Identify and recall key compliance issues
- Implement practice strategies based on recent developments
- Identify potential pitfalls and planning opportunities
Major Subjects
- Recent legislative developments, cases and rulings impacting various business entity taxpayers
- Business income, deductions and credits
- Section 174 R&E deduction
- Depreciation update: Section 179 and 168(k)
- Detailed discussion of the partnership and S corporation Schedule K-1 changes
- S Corporation and partnership update
Course Materials
| IMPORTANT_CPE Credit Instructions_Read Before Webcast_Updated_10_16_21 (442.7 KB) | Available after Purchase | ||
| IRS CE Credit Request Form (265.8 KB) | Available after Purchase | ||
| Spring Tax Update for Business with Steve Dilley Handout (14.2 MB) | Available after Purchase | ||
Faculty
Steven C. Dilley, CPA, JD, PhD Related Seminars and Products
Steven C. Dilley, CPA, JD, PhD is President of Federal Tax Workshops, Inc., East Lansing, Michigan, where for the past 36 years, his organization has prepared continuing professional education materials and presented seminars for accountants and attorneys throughout the United States. He is nationally known for his knowledge of the financial, accounting, and tax problems of the closely held business. He has published numerous articles on these topics. In addition, Steve is a Professor of Accounting at Michigan State University, East Lansing, where he teaches tax accounting and was nominated in 2004 for the "Educator of the Year Award." He obtained his PhD in accounting, law degree and an undergraduate accounting degree from the University of Wisconsin-Madison. He is a member of the Michigan Association of CPAs, Wisconsin Bar Association, The American Accounting Association, AICPA, American Tax Association, and Hawaii Association of Public Accountants.
Dates
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Wed, May 29, 2024 - 03:00pm to 06:41pm CDT
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Fri, Jun 07, 2024 - 09:00am to 12:41pm CDT
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Sat, Jun 15, 2024 - 11:00am to 02:41pm CDT
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Tue, Jun 25, 2024 - 01:00pm to 04:41pm CDT
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Tue, Jul 02, 2024 - 03:00pm to 06:41pm CDT
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Fri, Jul 19, 2024 - 09:00am to 12:41pm CDT
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Mon, Aug 12, 2024 - 11:00am to 02:41pm CDT
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Thu, Aug 29, 2024 - 05:00pm to 08:41pm CDT
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Mon, Sep 09, 2024 - 03:00pm to 06:41pm CDT
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Sat, Sep 21, 2024 - 09:00am to 12:41pm CDT
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Additional Info
Basic Course Information
Prerequisites Basic working knowledge of business taxationAdvanced Preparation
None
Designed For CPAs in public practice and members in industry seeking an update on the latest individual tax developments
Original Recording Date 04/2024
Yellow Book No
Course Developer Federal Tax Workshop
Date Added to Catalog 3/13/24
Additional Information
Complaint Resolution Policy Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).Official Registry Statement Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org
Instructional Delivery Method Live Group Internet Based
Course Registration Requirements Online Registration
Refund/Cancellation Policy Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.